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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : JAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | JAURE |
| Siren | 437551401 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3705 |
| Management number | 2001B01033 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 24 880.00 | 488.00 | 24 392.00 | 24 880.00 |
050 Raw materials, supplies, in progress | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
110 Total Assets | 26 009.00 | 488.00 | 25 521.00 | 26 009.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 748.00 | |||
136 Profit for the Year | -5 115.00 | |||
142 Total Equity - Total I | 17 434.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | 7 665.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 087.00 | |||
180 Liabilities Total | 25 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 939.00 | 16 346.00 | 15 939.00 | |
226 Operating subsidies received | 3 604.00 | |||
230 Other income | 3 415.00 | |||
232 Total operating income excluding VAT | 15 939.00 | 23 365.00 | 15 939.00 | |
236 Inventory change (goods) | 90.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 024.00 | 1 233.00 | 1 024.00 | |
240 Inventory changes (raw materials and supplies) | 205.00 | -290.00 | 205.00 | |
242 Other external expenses | 10 739.00 | 9 917.00 | 10 739.00 | |
244 Taxes, duties and similar payments | 1 240.00 | 1 142.00 | 1 240.00 | |
250 Staff compensation | 4 390.00 | 2 783.00 | 4 390.00 | |
252 Social security contributions | 3 452.00 | 2 163.00 | 3 452.00 | |
262 Other expenses | 3.00 | 22.00 | 3.00 | |
264 Total operating expenses | 21 054.00 | 17 060.00 | 21 054.00 | |
270 Operating profit | -5 115.00 | 6 304.00 | -5 115.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -5 115.00 | 6 301.00 | -5 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 880.00 | 24 880.00 | ||
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